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AWARDDOSmall business

Do 0005GTCS, INC

Overview

Award facts

Period of performance
Apr 29, 2013 to Aug 30, 2013
Ended
Modifications
5
Latest action Apr 29, 2013
Contract type
Do
PIID 0005

Description of requirement

MEDCOM PCS (6 SITES CONUS, 2 SITES OCONUS, TEAM ARMY MTG, IPR MTG & MINOR/MAJOR CHANGES.

Dates and value

Award date
Signed on Sep 30, 2010
Potential end of performance
Aug 29, 2013
Parent contract vehicle
W912DY09D0072 — 6 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationATHENS, AL
UEID2AKN57FYAL9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGTCS, INC

Business types and certifications

Women-ownedHUBZone firmFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-8936
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 30, 2010Base obligation at award: $708,372
Latest action
Apr 29, 2013 — CloseoutModification 5; obligation change -$255,755; administrative: no change in scope or value
Latest substantive action
Sep 1, 2012 — Supplemental agreement (within scope)Modification 3; obligation change +$44,607
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Closeout1
6 actions recorded, Sep 30, 2010 to Apr 29, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$255,755
Latest action: change in base and all options
-$255,755

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY